Inspection & Test Status
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Inspection & Test Status

Section 19 / Rev./ A

I. Policy

Inspection and test procedures exist for material and product.

II. Reference

ISO 9001/9002 : Inspection & Test Status

1 Identification

Procedures are in place to identify the inspection and test status of material and products.
Types of identification used in the quality system to indicate the conformance or non-conformance of material or products are (but not limited to):

  • Lot control cards

  • Inspection reports

  • Receiving tags

  • Non-conforming tags

  • RMR's and log books

The inspection and test status of all material and product shall be maintained throughout production to ensure that only acceptable material and product are released.

2 Records

Procedures are in place for the issuance, control, storage and archiving of records that indicate the acceptance or non-conforming material or product.

Section 19.0/ Rev. / A 10/2/96


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